Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00004864182

Total Due

$2,748.24

Pay

Add to Cart

Paperless

e-Statement

Total Due

$2,748.24

Basic Information

Owner

WILEY MAX E

912 EDGECLIFF DR

BEDFORD, TX 76022-7416

Type

Real

Ownership %

100.000000

Location

0000602 BELLAIRE DR # C

Legal

ALAMEDA VILLAGE CONDOMINIUM BLOCK B3 LOT 602C & .01214 OF COMMON AREA

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 30,000

Improvement: 100,604

2025 exemptions

None

2024 values

Land: 30,000

Improvement: 127,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,748.24

Last Payment

None

Levy Amount

$2,748.24

Levy Due

$2,748.24

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 30,000

Improvement: 100,604

2025 exemptions

None

View Breakdown

Payment Date 11/25/2024 Payment Amount $3,206.74 Tax Year Paid 2024 Payer MAX WILEY Actions Receipt
Payment Date 11/27/2023 Payment Amount $3,125.34 Tax Year Paid 2023 Payer WILEY MAX AND WILEY RONNELL Actions Receipt
Payment Date 11/22/2022 Payment Amount $3,246.44 Tax Year Paid 2022 Payer WILEY MAX AND WILEY RONNELL Actions Receipt
Payment Date 11/22/2021 Payment Amount $2,897.64 Tax Year Paid 2021 Payer MAX E WILEY Actions Receipt
Payment Date 11/12/2020 Payment Amount $1,808.13 Tax Year Paid 2020 Payer WILEY MAX AND WILEY RONNELL Actions Receipt
Payment Date 11/21/2019 Payment Amount $1,803.75 Tax Year Paid 2019 Payer MAX E WILEY Actions Receipt
Payment Date 11/20/2018 Payment Amount $1,737.72 Tax Year Paid 2018 Payer MAX E WILEY Actions Receipt
Payment Date 12/28/2017 Payment Amount $850.70 Tax Year Paid 2017 Payer WILEY MAX AND WILEY RONNELL Actions Receipt
Payment Date 11/21/2017 Payment Amount $850.70 Tax Year Paid 2017 Payer MAX E WILEY Actions Receipt
Payment Date 6/19/2017 Payment Amount $791.23 Tax Year Paid 2016 Payer MAX E WILEY Actions Receipt
Payment Date 11/18/2016 Payment Amount $791.24 Tax Year Paid 2016 Payer DEBBY HOOVER Actions Receipt
Payment Date 6/27/2016 Payment Amount $533.40 Tax Year Paid 2015 Payer DEBBY HOOVER Actions Receipt
Payment Date 11/25/2015 Payment Amount $533.41 Tax Year Paid 2015 Payer DEBBY HOOVER Actions Receipt
Payment Date 6/16/2015 Payment Amount $537.59 Tax Year Paid 2014 Payer DEBBY HOOVER Actions Receipt
Payment Date 11/21/2014 Payment Amount $537.60 Tax Year Paid 2014 Payer HOOVER, DEBORAH L Actions Receipt
Payment Date 6/18/2014 Payment Amount $540.67 Tax Year Paid 2013 Payer HOOVER, DEBORAH Actions Receipt
Payment Date 11/22/2013 Payment Amount $540.67 Tax Year Paid 2013 Payer HOOVER, DEBORAH L Actions Receipt
Payment Date 6/25/2013 Payment Amount $544.66 Tax Year Paid 2012 Payer HOOVER, DEBBY Actions Receipt
Payment Date 11/29/2012 Payment Amount $544.66 Tax Year Paid 2012 Payer HOOVER, DEBORAH MCNARY Actions Receipt
Payment Date 6/19/2012 Payment Amount $754.31 Tax Year Paid 2011 Payer HOOVER, DEBBY Actions Receipt
Payment Date 11/21/2011 Payment Amount $754.31 Tax Year Paid 2011 Payer HOOVER, DEBBY Actions Receipt
Payment Date 6/28/2011 Payment Amount $717.52 Tax Year Paid 2010 Payer HOOVER, DEBBY Actions Receipt
Payment Date 11/24/2010 Payment Amount $717.52 Tax Year Paid 2010 Payer HOOVER, DEBBY Actions Receipt
Payment Date 6/23/2010 Payment Amount $706.02 Tax Year Paid 2009 Payer DEBBY HOOVER Actions Receipt
Payment Date 11/30/2009 Payment Amount $706.03 Tax Year Paid 2009 Payer HOOVER, DEBORAH MCNARY Actions Receipt
Payment Date 6/19/2009 Payment Amount $653.21 Tax Year Paid 2008 Payer HOOVER, DEBBY Actions Receipt
Payment Date 11/30/2008 Payment Amount $653.21 Tax Year Paid 2008 Payer HOOVER, DEBBY Actions Receipt
Payment Date 6/25/2008 Payment Amount $656.00 Tax Year Paid 2007 Payer HOOVER, DEBBY Actions Receipt
Payment Date 11/29/2007 Payment Amount $658.21 Tax Year Paid 2007 Payer HOOVER, DEBORAH MCNARY Actions Receipt
Payment Date 6/21/2007 Payment Amount $733.58 Tax Year Paid 2006 Payer DEBBY HOOVER Actions Receipt
Payment Date 11/29/2006 Payment Amount $732.98 Tax Year Paid 2006 Payer HOOVER, DEBORAH MCNARY Actions Receipt
Payment Date 11/29/2006 Payment Amount $2,202.24 Tax Year Paid 2005 Payer HOOVER, DEBORAH MCNARY Actions Receipt
Payment Date 12/21/2004 Payment Amount $1,516.96 Tax Year Paid 2004 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/18/2003 Payment Amount $1,493.79 Tax Year Paid 2003 Payer WASHINGTON MUTUAL BANK FA Actions Receipt
Payment Date 12/23/2002 Payment Amount $1,424.74 Tax Year Paid 2002 Payer WASHINGTON MUTUAL Actions Receipt
Payment Date 12/26/2001 Payment Amount $1,246.16 Tax Year Paid 2001 Payer WASHINGTON MUTUAL Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/25/2024	$3,206.74	2024	MAX WILEY	Receipt
11/27/2023	$3,125.34	2023	WILEY MAX AND WILEY RONNELL	Receipt
11/22/2022	$3,246.44	2022	WILEY MAX AND WILEY RONNELL	Receipt
11/22/2021	$2,897.64	2021	MAX E WILEY	Receipt
11/12/2020	$1,808.13	2020	WILEY MAX AND WILEY RONNELL	Receipt
11/21/2019	$1,803.75	2019	MAX E WILEY	Receipt
11/20/2018	$1,737.72	2018	MAX E WILEY	Receipt
12/28/2017	$850.70	2017	WILEY MAX AND WILEY RONNELL	Receipt
11/21/2017	$850.70	2017	MAX E WILEY	Receipt
6/19/2017	$791.23	2016	MAX E WILEY	Receipt
11/18/2016	$791.24	2016	DEBBY HOOVER	Receipt
6/27/2016	$533.40	2015	DEBBY HOOVER	Receipt
11/25/2015	$533.41	2015	DEBBY HOOVER	Receipt
6/16/2015	$537.59	2014	DEBBY HOOVER	Receipt
11/21/2014	$537.60	2014	HOOVER, DEBORAH L	Receipt
6/18/2014	$540.67	2013	HOOVER, DEBORAH	Receipt
11/22/2013	$540.67	2013	HOOVER, DEBORAH L	Receipt
6/25/2013	$544.66	2012	HOOVER, DEBBY	Receipt
11/29/2012	$544.66	2012	HOOVER, DEBORAH MCNARY	Receipt
6/19/2012	$754.31	2011	HOOVER, DEBBY	Receipt
11/21/2011	$754.31	2011	HOOVER, DEBBY	Receipt
6/28/2011	$717.52	2010	HOOVER, DEBBY	Receipt
11/24/2010	$717.52	2010	HOOVER, DEBBY	Receipt
6/23/2010	$706.02	2009	DEBBY HOOVER	Receipt
11/30/2009	$706.03	2009	HOOVER, DEBORAH MCNARY	Receipt
6/19/2009	$653.21	2008	HOOVER, DEBBY	Receipt
11/30/2008	$653.21	2008	HOOVER, DEBBY	Receipt
6/25/2008	$656.00	2007	HOOVER, DEBBY	Receipt
11/29/2007	$658.21	2007	HOOVER, DEBORAH MCNARY	Receipt
6/21/2007	$733.58	2006	DEBBY HOOVER	Receipt
11/29/2006	$732.98	2006	HOOVER, DEBORAH MCNARY	Receipt
11/29/2006	$2,202.24	2005	HOOVER, DEBORAH MCNARY	Receipt
12/21/2004	$1,516.96	2004	WASHINGTON MUTUAL BANK FA	Receipt
12/18/2003	$1,493.79	2003	WASHINGTON MUTUAL BANK FA	Receipt
12/23/2002	$1,424.74	2002	WASHINGTON MUTUAL	Receipt
12/26/2001	$1,246.16	2001	WASHINGTON MUTUAL	Receipt

Jurisdiction CITY OF HURST (028) Base Tax $799.14 Base Tax Paid $0.00 Base Tax Due $799.14 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $799.14
Jurisdiction Tarrant County (220) Base Tax $243.18 Base Tax Paid $0.00 Base Tax Due $243.18 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $243.18
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $215.50 Base Tax Paid $0.00 Base Tax Due $215.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $215.50
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $146.64 Base Tax Paid $0.00 Base Tax Due $146.64 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $146.64
Jurisdiction HURST-EULESS-BEDFORD ISD (916) Base Tax $1,343.78 Base Tax Paid $0.00 Base Tax Due $1,343.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,343.78

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF HURST (028)	$799.14	$0.00	$799.14	$0.00	$0.00	$0.00	$799.14
Tarrant County (220)	$243.18	$0.00	$243.18	$0.00	$0.00	$0.00	$243.18
JPS HEALTH NETWORK (224)	$215.50	$0.00	$215.50	$0.00	$0.00	$0.00	$215.50
TARRANT COUNTY COLLEGE (225)	$146.64	$0.00	$146.64	$0.00	$0.00	$0.00	$146.64
HURST-EULESS-BEDFORD ISD (916)	$1,343.78	$0.00	$1,343.78	$0.00	$0.00	$0.00	$1,343.78

Account: 00004864182

$2,748.24

$2,748.24

Basic Information

Property Tax Record

2025

$2,748.24

Account:
00004864182